Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 7,739 | 06/03/2023 | XVFC/2022-23/P/564 | Expenditures | 82,426 | |||||||
28/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 6,707 | 06/03/2023 | XVFC/2022-23/P/565 | Expenditures | 82,409 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 116,911 | 06/03/2023 | XVFC/2022-23/P/566 | Expenditures | 88,978 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/567 | Expenditures | 248,532 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/570 | Expenditures | 82,426 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/571 | Expenditures | 224,454 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/572 | Expenditures | 215,420 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/573 | Expenditures | 221,336 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/574 | Expenditures | 255,562 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/575 | Expenditures | 170,626 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/576 | Expenditures | 88,040 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/577 | Expenditures | 82,401 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/578 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/579 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/580 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/581 | Expenditures | 908 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/582 | Expenditures | 908 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/583 | Expenditures | 1,816 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/584 | Expenditures | 1,759 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/585 | Expenditures | 1,759 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/586 | Expenditures | 3,518 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/587 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/588 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/589 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/590 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/591 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/592 | Expenditures | 4,564 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/593 | Expenditures | 2,221 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/594 | Expenditures | 2,221 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/595 | Expenditures | 4,442 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/596 | Expenditures | 2,314 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/597 | Expenditures | 2,314 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/598 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/599 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/600 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/601 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/603 | Expenditures | 2,562 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/604 | Expenditures | 2,562 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/605 | Expenditures | 5,124 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/606 | Expenditures | 917 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/607 | Expenditures | 917 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/608 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/609 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:13 PM. |